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76,800 lekë

Dega e Kujdesit Paresor Lushnje (0922) → NUSHI / LUSHNJE

Payment record

Executed18.04.2013
Registered17.04.2013
Invoice4010130122013
InstitutionDega e Kujdesit Paresor Lushnje (0922) 1013012
BeneficiaryNUSHI / LUSHNJE
BranchLushnje
Category —
Amount76,800 lekë
Invoice description1013012DSHP BLERJE KARBURANT